Civic Intelligence

Clearwater-Potlatch Timber Protective Association Inc

990 • Fiscal year 2017 • EIN 82-0263862

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization Profilewww.cptpa.com
10250 Highway 12Orofino, ID 83544

(208) 476-5612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$65,914

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,148,182

Down $70,345 (-3.2%) from 2016

Net Assets

Down

$1,202,613

Down $404,615 (-25%) from 2016

Liabilities

Up

$945,569

Up $334,270 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$2,136,709

Down $916,080 (-30%) from 2016

Expenses

Down

$2,541,324

Down $515,027 (-17%) from 2016

Net Income

Down

-$404,615

Down $401,053 (-11259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,597,011Liabilities 2011: $279,717Net Assets 2011: $1,317,2942011Assets 2012: $1,659,850Liabilities 2012: $279,516Net Assets 2012: $1,380,3342012Assets 2013: $1,987,853Liabilities 2013: $511,829Net Assets 2013: $1,476,0242013Assets 2014: $2,043,048Liabilities 2014: $307,359Net Assets 2014: $1,735,6892014Assets 2015: $2,181,017Liabilities 2015: $570,227Net Assets 2015: $1,610,7902015Assets 2016: $2,218,527Liabilities 2016: $611,299Net Assets 2016: $1,607,2282016Assets 2017: $2,148,182Liabilities 2017: $945,569Net Assets 2017: $1,202,6132017Assets 2018: $2,111,058Liabilities 2018: $616,440Net Assets 2018: $1,494,6182018Assets 2019: $2,328,307Liabilities 2019: $248,293Net Assets 2019: $2,080,0142019Assets 2020: $2,374,291Liabilities 2020: $224,620Net Assets 2020: $2,149,6712020Assets 2021: $2,561,372Liabilities 2021: $204,210Net Assets 2021: $2,357,1622021Assets 2022: $3,198,463Liabilities 2022: $215,970Net Assets 2022: $2,982,4932022Assets 2023: $3,756,749Liabilities 2023: $234,004Net Assets 2023: $3,522,7452023Assets 2024: $4,646,491Liabilities 2024: $215,197Net Assets 2024: $4,431,2942024Assets 2025: $5,217,720Liabilities 2025: $269,064Net Assets 2025: $4,948,6562025

Highlighted filing

2017

Assets$2,148,182
Liabilities$945,569
Net Assets$1,202,613
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,363,469Expenses 2011: $2,326,208Net Income 2011: $37,2612011Expenses 2012: $2,432,8612012Expenses 2013: $3,013,5142013Revenue 2014: $2,989,548Expenses 2014: $2,729,883Net Income 2014: $259,6652014Revenue 2015: $3,241,314Expenses 2015: $2,602,213Net Income 2015: $639,1012015Revenue 2016: $3,052,789Expenses 2016: $3,056,351Net Income 2016: -$3,5622016Revenue 2017: $2,136,709Expenses 2017: $2,541,324Net Income 2017: -$404,6152017Revenue 2018: $2,997,078Expenses 2018: $2,705,073Net Income 2018: $292,0052018Revenue 2019: $2,906,726Expenses 2019: $2,819,280Net Income 2019: $87,4462019Revenue 2020: $2,432,642Expenses 2020: $2,299,597Net Income 2020: $133,0452020Revenue 2021: $2,326,950Expenses 2021: $2,119,459Net Income 2021: $207,4912021Revenue 2022: $2,828,295Expenses 2022: $2,202,964Net Income 2022: $625,3312022Revenue 2023: $2,943,670Expenses 2023: $2,403,418Net Income 2023: $540,2522023Revenue 2024: $3,368,468Expenses 2024: $2,473,669Net Income 2024: $894,7992024Revenue 2025: $3,452,488Expenses 2025: $2,935,126Net Income 2025: $517,3622025

Highlighted filing

2017

Revenue$2,136,709
Expenses$2,541,324
Net Income-$404,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,136,709
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,672$1,075,524▲ $96,852
Savings and Temporary Cash Investments$1,014,060$735,108▼ $278,952
Accounts Receivable$98,049$129,883▲ $31,834
Inventories for Sale or Use$34,039$84,791▲ $50,752
Cash and Non-Interest-Bearing Accounts$41,087$63,796▲ $22,709
Prepaid Expenses and Deferred Charges$52,620$59,080▲ $6,460
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,218,527$2,148,182▼ $70,345
Other Assets Total-$0-
Liabilities
Other Liabilities$499,113$749,000▲ $249,887
Accounts Payable and Accrued Expenses$110,167$193,979▲ $83,812
Deferred Revenue$2,019$2,590▲ $571
Total Liabilities$611,299$945,569▲ $334,270
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,433$1,155,618▼ $413,815
Temporarily Rstr Net Assets$37,795$46,995▲ $9,200
Total Net Assets Fund Balance$1,607,228$1,202,613▼ $404,615
Total Liabilities and Net Assets / Fund Balance$2,218,527$2,148,182▼ $70,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720,378$1,809,737$2,530,115
Buildings$355,146$589,480$944,626
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Len YoungSec/treasFT$65,914$65,914
Kim BrowningAsst Sec/treasFT$43,453$43,453

Board Members and Trustees

NameTitle
Rich McmillanPresident
Greg DanleyVice President
Eric BesawDirector
Kyle WetmoreDirector
M John LarsonDirector
Mike ReggearDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,560
Program Service Revenue
$2,418,425
Investment Income
$12,724
Other Revenue
$-315,000
All Other Contributions
$20,560
Change in Net Assets
$-404,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,709
Total Revenue per Audited Statements
$2,136,709
Total Revenue per Form 990
$2,136,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,259
Other Expenses$941,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,612--$1,232,612
Other Employee Benefits$244,249$14,031-$258,280
Depreciation Depletion$223,753--$223,753
All Other Expenses$185,041--$185,041
Current Officers, Directors, Trustees, and Key Employees$65,914$43,453-$109,367
Insurance$94,721--$94,721
Other Expenses$69,159--$69,159
Advertising$7,248--$7,248
Fees for Services Legal$840--$840
Total Functional Expenses$2,483,840$57,484$0$2,541,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,541,324
Total Expenses per Audited Statements$2,541,324
Total Expenses per Form 990$2,541,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$749,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members that own land within the protection area.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The current board of directors, all of whom are members, elect directors and new members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body consists of members and its decisions are subject to member approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The secretary/treasurer reviews the form 990 and attachments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“None of the listed documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Clearwater-potlatch Timber Protective
EIN
82-0263862
Phone
2084765612
Address
10250 HIGHWAY 12, OROFINO, ID 83544

Signing Officer

Name
Len Young
Title
Sec/treas
Signed
2018-01-08

Organization Details

Formed
1982
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
64

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Mitchell J Marx
Phone
2087468281
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IRS990/OtherExpensesGrp/ProgramServicesAmt369159
IRS990/OtherExpensesGrp/TotalAmt0145927
IRS990/OtherExpensesGrp/TotalAmt1144096
IRS990/OtherExpensesGrp/TotalAmt270280
IRS990/OtherExpensesGrp/TotalAmt369159
IRS990/OtherLiabilitiesGrp/BOYAmt0499113
IRS990/OtherLiabilitiesGrp/EOYAmt0749000
IRS990/OtherRevenueTotalAmt0-315000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01232612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BILLING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/Desc2US ARMY COE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11827143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11827143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111380
IRS990/ProgSrvcAccomActy2Grp/Desc0BILLING REVENUES - HAZARD MGMT AND OTHER MISC CONTRACTS $ 479,902
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0479902
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS - US ARMY CORPS OF ENGINEERS CONTRACT $ 111,380
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111380
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01426179
IRS990/PYOtherRevenueAmt0-140000
IRS990/PYProgramServiceRevenueAmt03139879
IRS990/PYRevenuesLessExpensesAmt0-3562
IRS990/PYSalariesCompEmpBnftPaidAmt01630172
IRS990/PYTotalExpensesAmt03056351
IRS990/PYTotalRevenueAmt03052789
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-404615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01827143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01809737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02530115
IRS990ScheduleD/ExpensesSubtotalAmt02541324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0749000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02136709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075524
IRS990ScheduleD/TotalExpensesPerForm990Amt02541324
IRS990ScheduleD/TotalLiabilityAmt0749000
IRS990ScheduleD/TotalRevenuePerForm990Amt02136709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02136709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02541324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT OWN LAND WITHIN THE PROTECTION AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BOARD OF DIRECTORS, ALL OF WHOM ARE MEMBERS, ELECT DIRECTORS AND NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTS OF MEMBERS AND ITS DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY/TREASURER REVIEWS THE FORM 990 AND ATTACHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE LISTED DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037795
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046995
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02218527
IRS990/TotalAssetsEOYAmt02148182
IRS990/TotalAssetsGrp/BOYAmt02218527
IRS990/TotalAssetsGrp/EOYAmt02148182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020560
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02483840
IRS990/TotalFunctionalExpensesGrp/TotalAmt02541324
IRS990/TotalGrossUBIAmt0-315000
IRS990/TotalLiabilitiesBOYAmt0611299
IRS990/TotalLiabilitiesEOYAmt0945569
IRS990/TotalLiabilitiesGrp/BOYAmt0611299
IRS990/TotalLiabilitiesGrp/EOYAmt0945569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202613
IRS990/TotalProgramServiceExpensesAmt02483840
IRS990/TotalProgramServiceRevenueAmt02418425
IRS990/TotalReportableCompFromOrgAmt0109367
IRS990/TotalRevenueGrp/ExclusionAmt012724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02418425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02136709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-315000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02218527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02148182
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01569433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01155618
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.cptpa.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER-POTLATCH TIMBER PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0820263862
ReturnHeader/Filer/PhoneNum02084765612
ReturnHeader/Filer/USAddress/AddressLine1Txt010250 HIGHWAY 12
ReturnHeader/Filer/USAddress/CityNm0OROFINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,182
Liabilities
$945,569
Net assets
$1,202,613
Revenue
$2,136,709
Expenses
$2,541,324
Net income
-$404,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.27$4.95$3.45$2.94$0.52
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.22$4.43$3.37$2.47$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.23$3.52$2.94$2.40$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$2.83$2.20$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$2.33$2.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.15$2.43$2.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$2.91$2.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.62$1.49$3.00$2.71$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.95$1.20$2.14$2.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.61$1.61$3.05$3.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.57$1.61$3.24$2.60$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.74$2.99$2.73$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.51$1.48$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$2.43
2011Summary only. Only limited summary data is available for this year.$1.60$0.28$1.32$2.36$2.33$0.04